QAD 2017 Enterprise Edition > User Guides > Sales > Shipping > Creating Shippers in Other Functions > Receipt Processing
  
Receipt Processing
All material receiving functions enable you to specify additional shipment information during receipt entry:
Receipts–Unplanned (3.9)
Receipts–Sales Order Return (3.10)
Receipts–Return to Stock (3.11)
PO Shipper Receipt (5.5.5.11, 5.13.20)
Purchase Order Receipts (5.13.1)
The additional fields provided are optional and informational only, and appear in transaction history.
If Shipment Info for Receipts is Yes in Container/Shipper Control, a Shipment Information frame displays for input of data for each receipt. When this field is No, the fields in transaction history are blank.